General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0009 SECTION 3E PAGE 0009
LEG. DEPT-LEG AUDIT COUNCIL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR (P) 75,846 75,846 76,402 76,402 76,402 76,402 76,402 76,402
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 670,458 670,458 676,088 676,088 676,088 676,088 676,088 676,088
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225 1,225 1,225
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8 TOTAL PERSONAL SERVICE 747,529 747,529 753,715 753,715 753,715 753,715 753,715 753,715
9 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 170,737 170,737 125,783 125,783 125,783 125,783 125,783 125,783
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12 TOTAL ADMINISTRATION 918,266 918,266 879,498 879,498 879,498 879,498 879,498 879,498
13 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 177,599 177,599 178,883 178,883 178,883 178,883 178,883 178,883
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18 TOTAL FRINGE BENEFITS 177,599 177,599 178,883 178,883 178,883 178,883 178,883 178,883
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20 TOTAL EMPLOYEE BENEFITS 177,599 177,599 178,883 178,883 178,883 178,883 178,883 178,883
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22 TOTAL LEG. DEPT-LEG AUDIT
23 COUNCIL 1,095,865 1,095,865 1,058,381 1,058,381 1,058,381 1,058,381 1,058,381 1,058,381
24
25 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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